
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 677.6M | 689.3M | 649.1M | 991.1M | 1.5B | 1.6B | 1.4B |
| Cost of goods sold | 463.8M | 467.0M | 504.5M | 783.1M | 1.2B | 1.2B | 1.1B |
| Gross profit | 220.1M | 228.6M | 153.8M | 219.7M | 323.7M | 339.2M | 341.1M |
| Gross profit margin, % | 32.5% | 33.2% | 23.7% | 22.2% | 21.4% | 21.8% | 23.9% |
| Operating expense total | 129.5M | 130.8M | 85.2M | 90.1M | 150.9M | 167.7M | 145.4M |
| Depreciation and amortization | 12.3M | 12.8M | 13.9M | 18.9M | 23.4M | 26.6M | 126.9M |
| EBITDA | 90.2M | 97.2M | 67.4M | 129.0M | 172.5M | 171.6M | 195.6M |
| EBITDA margin, % | 13.3% | 14.1% | 10.4% | 13.0% | 11.4% | 11.1% | 13.7% |
| EBIT | 85.4M | 81.0M | 64.7M | 125.9M | 139.8M | 167.9M | 68.2M |
| EBIT margin, % | 12.6% | 11.8% | 10.0% | 12.7% | 9.2% | 10.8% | 4.8% |
| Interest income | 487.0K | 853.0K | 3.0M | 841.0K | 730.0K | 2.4M | 2.4M |
| Interest expense | 374.0K | 1.2M | 2.7M | 1.1M | 6.8M | 9.1M | 7.5M |
| Pre tax profit | 104.0M | 90.5M | 101.6M | 138.2M | 138.5M | 158.8M | 63.7M |
| Income tax expense | 12.2M | 13.5M | 13.7M | 12.6M | 5.8M | 16.8M | 13.3M |
| Net Income | 91.7M | 77.0M | 87.9M | 125.6M | 132.7M | 142.0M | 50.3M |